Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2018 | OWN/2018-19/R/156 | Direct Receipts | 56 | 09/10/2018 | OWN/2018-19/P/15 | Expenditures | 59 | |||||||
15/10/2018 | OWN/2018-19/R/157 | Direct Receipts | 25 | 09/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,500 | |||||||
15/10/2018 | OWN/2018-19/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/159 | Direct Receipts | 53 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/161 | Direct Receipts | 31 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/162 | Direct Receipts | 25 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/164 | Direct Receipts | 45 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/165 | Direct Receipts | 230 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/166 | Direct Receipts | 25 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/168 | Direct Receipts | 176 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/169 | Direct Receipts | 25 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/171 | Direct Receipts | 64 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/172 | Direct Receipts | 25 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/174 | Direct Receipts | 44 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/175 | Direct Receipts | 25 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/177 | Direct Receipts | 30,600 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/178 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/179 | Direct Receipts | 140 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/180 | Direct Receipts | 25 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/182 | Direct Receipts | 140 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/183 | Direct Receipts | 25 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/185 | Direct Receipts | 60 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/186 | Direct Receipts | 50 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/188 | Direct Receipts | 123 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/189 | Direct Receipts | 25 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:12 AM. |